Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,052,329
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$861,449
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,354
$1,027,242
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,664
$25,087
+11%
Other
$0
$0
-
Total Revenues
$294,018
$1,052,329
+258%
Expenses
2023
2024
Change
Grants
$256,822
$849,933
+231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,500
$9,500
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,548
$2,016
-21%
Total Expenses
$267,870
$861,449
+222%
Net income
2023
2024
Change
Net income
+$26,148
+$190,880
+630%
Functional Expenses
Summary
2023
2024
Change
Program
$256,822
$849,933
+231%
Admin
$11,048
$11,516
+4%
Fundraising
$0
$0
-
Total Expenses
$267,870
$861,449
+222%